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Publié il y a 7 mois

Close, Consolidation & Reporting Consultant

@ Querentia Inc.

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Toronto, Ontario

Contrat
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SIGNAUX

En bref

Querentia Inc. is hiring a contract Close, Consolidation & Reporting Consultant to support financial close, consolidation and reporting during a critical transition phase. The work covers COA mapping, reporting calendar alignment, Purchase Price Allocation and Day 1 Balance Sheet validation, and a first-period dry run. The posting states a contract engagement and requires high-volume delivery under tight timelines.

Responsabilités :

  • Complete general ledger COA mapping
  • Align reporting calendars across entities
  • Finalize PPA and Day 1 Balance Sheet validation
  • Develop reporting processes and note disclosure templates
  • Execute first reporting period dry run

Résumé des exigences :

  • Strong experience in financial close, consolidation and reporting
  • Hands-on expertise in COA mapping and reporting frameworks
  • Experience with Day 1 readiness and PPA activities
  • Ability to manage high-volume workload under tight timelines

Outils et compétences

ReportingFinancial reportingGeneral ledger
Source et dates

Type de source non vérifié · jsonld

Date publiée par l’employeur
2026-04-09
Première détection par notre source
2026-10-26
Mise à jour du dossier source
2026-11-09

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Description

Role Overview

We are seeking experienced consultants to support close, consolidation, and financial reporting activities during a critical transition phase. This role involves intensive hands-on work across COA mapping, reporting processes, and Day 1 readiness.

Key Responsibilities

• Complete General Ledger Chart of Accounts (COA) mapping

• Align reporting calendars across entities

• Finalize Purchase Price Allocation (PPA), including Day 1 Balance Sheet validation

• Develop reporting processes and note disclosure working paper templates

• Execute dry run for the first reporting period

• Support reporting process testing and validation activities

Requirements

• Strong experience in financial close, consolidation, and reporting

• Hands-on expertise in COA mapping and financial reporting frameworks

• Experience with Day 1 readiness and PPA activities

• Ability to manage high-volume workload under tight timelines

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